Data / Federal awards / NAICS 561210 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 561210 Facilities Support Services: $2.6 billion to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $2.6 billion under NAICS 561210, Facilities Support Services, across 258 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are PAE APPLIED TECHNOLOGIES LLC ($493.5 million), AMENTUM TECHNOLOGY, INC. ($368.2 million), NOVA SPACE SOLUTIONS, LLC ($315.2 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 561210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 258
- Obligated
- $2.6 billion
- Named recipients
- 53
- Small business share of obligations
- 34%
- Full and open competition share
- 94%
- Set aside share
- 14%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PAE APPLIED TECHNOLOGIES LLC | Other Than Small Business | 2 | $493.5 million | 19.0% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 13 | $368.2 million | 14.2% |
| NOVA SPACE SOLUTIONS, LLC | Small Business | 11 | $315.2 million | 12.1% |
| AMENTUM SPACEPORT LLC | Other Than Small Business | 2 | $256 million | 9.8% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 1 | $247 million | 9.5% |
| SYNCOM SPACE SERVICES LLC | Other Than Small Business | 7 | $179.8 million | 6.9% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 18 | $128 million | 4.9% |
| MAINTHIA TECHNOLOGIES INC | Small Business | 5 | $80.4 million | 3.1% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 28 | $78.2 million | 3.0% |
| CALL HENRY INC | Small Business | 1 | $74 million | 2.8% |
| TRAX INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $67.8 million | 2.6% |
| COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | Other Than Small Business | 1 | $56.2 million | 2.2% |
| ALCYON TECHNICAL SERVICES (ATS) JV, LLC | Small Business | 5 | $45.9 million | 1.8% |
| INSTITUTO NACIONAL DE TECNICA AEROESPACIAL ESTEBAN TERRADAS MDE | Other Than Small Business | 1 | $40.3 million | 1.5% |
| AKIMA GLOBAL LOGISTICS, LLC | Small Business | 10 | $39.6 million | 1.5% |
| UNIVERSITY OF HAWAII | Other Than Small Business | 4 | $22.3 million | 0.9% |
| ARROWS EDGE LLC | Small Business | 4 | $18.6 million | 0.7% |
| NATIVE RESOURCE DEVELOPMENT CO INC | Small Business | 33 | $17.7 million | 0.7% |
| ALL NATIVE SYNERGIES COMPANY | Small Business | 5 | $16 million | 0.6% |
| CHUGACH INTELLIGENCE SOLUTIONS, LLC | Small Business | 3 | $11 million | 0.4% |
| BASTION TECHNOLOGIES, INC. | Other Than Small Business | 9 | $8.8 million | 0.3% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 1 | $8.4 million | 0.3% |
| TATITLEK FEDERAL SERVICES LLC | Small Business | 14 | $7.2 million | 0.3% |
| LOCKWOOD HILLS FEDERAL LLC | Small Business | 1 | $4.7 million | 0.2% |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | Other Than Small Business | 1 | $3.4 million | 0.1% |
| INOMEDIC HEALTH APPLICATIONS, INC. | Small Business | 6 | $2.3 million | 0.1% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 3 | $2.2 million | 0.1% |
| LONGEVITI LLC | Small Business | 3 | $2 million | 0.1% |
| CAPITAL BRAND GROUP LLC | Small Business | 6 | $1.9 million | 0.1% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 2 | $1.1 million | 0.0% |
| CROTHALL FACILITIES MANAGEMENT INC | Other Than Small Business | 1 | $959,744 | 0.0% |
| AMALGAMATED SERVICES, INC. | Small Business | 7 | $685,670 | 0.0% |
| LJT & ASSOCIATES, INC | Other Than Small Business | 1 | $669,098 | 0.0% |
| FORTIS INDUSTRIES LLC | Small Business | 3 | $326,912 | 0.0% |
| C AND J MAINTENANCE CONSTRUCTION, INC. | Small Business | 9 | $223,254 | 0.0% |
| AKIMA SUPPORT OPERATIONS, LLC | Small Business | 1 | $200,431 | 0.0% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 3 | $196,398 | 0.0% |
| ASCA, INC | Small Business | 2 | $157,495 | 0.0% |
| CONSOLIDATED SAFETY SERVICES INCORPORATED | Small Business | 1 | $105,391 | 0.0% |
| VENEZIA CONSTRUCTION INC | Small Business | 1 | $87,281 | 0.0% |
| HORIZON MECHANICAL SERVICES LLC | Small Business | 1 | $81,648 | 0.0% |
| CITY OF KERRVILLE | Other Than Small Business | 2 | $70,000 | 0.0% |
| THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | Other Than Small Business | 1 | $43,669 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $24,880 | 0.0% |
| DIVERSIFIED SERVICES GROUP, INC. | Small Business | 1 | $11,678 | 0.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $0 | 0.0% |
| CHUGACH FEDERAL SOLUTIONS LLC | Other Than Small Business | 2 | $-596 | -0.0% |
| THE BOEING COMPANY | Other Than Small Business | 2 | $-1,306 | -0.0% |
| CROWN INNOVATIONS, INC. | Small Business | 1 | $-3,456 | -0.0% |
| LINTECH-BEACON LLC | Small Business | 4 | $-12,700 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 258 | $2.60 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $622.1 million |
| FY2025 | $982.7 million |
| FY2026 | $983.9 million |
| FY2027 | $12.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1JZ | Operation of Miscellaneous Buildings | 12 | $809 million |
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 33 | $343.8 million |
| M1HB | Operation of Government-Owned Government-Operated (gogo) R&d Facilities | 24 | $308.1 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 17 | $305.7 million |
| S216 | Housekeeping- Facilities Operations Support | 14 | $259.5 million |
| R706 | Support- Management: Logistics Support | 12 | $113.6 million |
| Z1AA | Maintenance of Office Buildings | 10 | $84.1 million |
| AD25 | R&d- Defense Other: Services (operational Systems Development) | 1 | $74 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC021DA015 | PAE APPLIED TECHNOLOGIES LLC | National Aeronautics and Space Administration | IDC | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $493,742,348 | $705,736,072 | January 1, 2022 | usaspending.gov | ||
| 80KSC018C0017 | AMENTUM SPACEPORT LLC | National Aeronautics and Space Administration | Definitive Contract | 561210 | BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT | $255,956,478 | $726,592,406 | April 1, 2019 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 80GSFC23CA052 | ASRC FEDERAL FACILITIES LOGISTICS LLC | National Aeronautics and Space Administration | Definitive Contract | 561210 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE REPAIRS, OPERATIONS & MAINTENANCE, AND ENGINEERING (ROME) AND RELATED SERVICES FOR THE GODDARD SP | $247,009,581 | $320,000,000 | September 15, 2023 | September 14, 2028 | Greenbelt, MD | usaspending.gov |
| 80MSFC25F0004 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 | $135,917,146 | $192,996,667 | July 1, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 80SSC025F0005 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. | $101,652,869 | $171,130,173 | July 1, 2025 | September 30, 2033 | Stennis Space Center, MS | usaspending.gov |
| 80GRC023DA007 | MAINTHIA TECHNOLOGIES INC | National Aeronautics and Space Administration | IDC | 561210 | IMOR BASE AWARD | $75,587,173 | $162,806,120 | October 1, 2023 | usaspending.gov | ||
| NNC07BA04B | CALL HENRY INC | National Aeronautics and Space Administration | IDC | 561210 | ONSITE OPERATIONS, MAINTENANCE AND REPAIR SERVICES | $73,988,863 | $115,421,619 | December 5, 2006 | usaspending.gov | ||
| 80SSC023FA001 | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | SYNERGY - ACHIEVING CONSILIDATED OPERATIONS AND MAINTENANCE (SACOM) | $70,651,189 | $102,711,387 | February 2, 2023 | June 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| NNL14AA01T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $70,380,834 | $283,872,993 | February 1, 2014 | September 30, 2026 | Hampton, VA | usaspending.gov |
| NNL14AA02T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $70,280,887 | $270,329,350 | February 1, 2014 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 80SSC023FA002 | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | $69,538,090 | $136,519,456 | February 2, 2023 | June 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80GSFC24CA042 | TRAX INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | Definitive Contract | 561210 | GODDARD LOGISTICS SERVICES CONTRACT - THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO SUPPORT NASA GSFC LOGISTICS MANAGEMENT NEEDS IN ORDER | $67,772,029 | $92,138,313 | August 1, 2024 | July 31, 2027 | Greenbelt, MD | usaspending.gov |
| NNA15BB23C | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Definitive Contract | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICE | $62,886,585 | $258,846,788 | October 13, 2015 | October 12, 2026 | Moffett Field, CA | usaspending.gov |
| 80MSFC17C0007 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | IDC | 561210 | IGF::OT::IGF OTHER FUNCTIONS -FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) | $56,537,612 | $529,551,337 | July 1, 2017 | usaspending.gov | ||
| 80NM0018C0002 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | National Aeronautics and Space Administration | Definitive Contract | 561210 | DSN OPERATION AND MAINTENANCE CDSCC | $56,225,924 | $206,544,167 | October 1, 2018 | September 30, 2028 | Australia | usaspending.gov |
| 80ARC022DA011 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | IDC | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES | $50,530,146 | $298,650,219 | April 18, 2022 | usaspending.gov | ||
| NNL17AA43T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $48,722,801 | $140,000,000 | January 26, 2017 | March 31, 2027 | Hampton, VA | usaspending.gov |
| NNN05AA02C | INSTITUTO NACIONAL DE TECNICA AEROESPACIAL ESTEBAN TERRADAS MDE | National Aeronautics and Space Administration | Definitive Contract | 561210 | OPERATION AND MAINTENANCE OF THE MADRID DEEP SPACE COMMUNICATIONS COMPLEX. | $40,309,452 | $412,393,152 | October 1, 2005 | November 30, 2026 | Spain | usaspending.gov |
| 80LARC26FA020 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Delivery Order | 561210 | CENTER MAINTENANCE, OPERATION AND ENGINEERING II (CMOE-II) SUPPORT SERVICES. | $36,874,648 | $36,874,648 | October 1, 2026 | September 30, 2028 | Hampton, VA | usaspending.gov |
| NNL14AA42T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUA | $36,435,966 | $203,215,159 | February 1, 2014 | March 31, 2027 | Hampton, VA | usaspending.gov |
| NNC16JB01T | ALCYON TECHNICAL SERVICES (ATS) JV, LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RE | $34,366,839 | $150,189,754 | October 1, 2015 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80SSC025F0007 | NOVA SPACE SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | COMBINED OPERATIONS, SERVICES, MAINTENANCE, AND INFRASTRUCTURE CONTRACT (COSMIC) BASE YEAR - CORE COST-PLUS INCENTIVE FEE (CPIF) FUNDING ORD | $24,704,748 | $51,147,974 | July 1, 2025 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| NNS15AA76T | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561210 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, FIRM FIXED PRICE, CORE WORK | $21,499,382 | $126,012,501 | February 1, 2016 | June 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80ARC024FA024 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | Delivery Order | 561210 | AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OP | $19,675,693 | $22,707,534 | June 2, 2024 | June 1, 2025 | Moffett Field, CA | usaspending.gov |
| 80LARC24DA009 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | IDC | 561210 | CENTER MAINTENANCE, OPERATION, AND ENGINEERING II (CMOE II) SUPPORT SERVICES CONTRACT | $19,023,853 | $973,781,846 | January 1, 2025 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.